Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY SAND/GRAVEL/STONE
PAYEE ALPHA READY MIX LLC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 12101501440 Ready-Mix Concrete 10/16/2012 Paid $543.60
PRM 2200 12082131189 Ready-Mix Concrete 08/22/2012 Paid $718.50
PRM 2200 11113005796 Ready-Mix Concrete 12/01/2011 Paid $206.85
PRM 2200 11102602672 Ready-Mix Concrete 10/27/2011 Paid $413.70
PRM 6200 09061633257 Ready-Mix Concrete 06/17/2009 Paid $6,904.36
PRM 6200 09052130294 Ready-Mix Concrete 05/22/2009 Paid $4,343.86
PRM 6200 09050628671 Ready-Mix Concrete 05/07/2009 Paid $5,986.17
PRM 6200 09042126765 Ready-Mix Concrete 04/22/2009 Paid $6,312.33
PRM 6200 09040724863 Ready-Mix Concrete 04/08/2009 Paid $9,598.14
PRM 6200 09040123878 Ready-Mix Concrete 04/02/2009 Paid $5,348.34
PRM 6200 09020917208 Ready-Mix Concrete 02/10/2009 Paid $5,656.03
PRM 6200 09020416588 Ready-Mix Concrete 02/05/2009 Paid $2,452.77